मस्टर रोल संख्या : 8996	तारीख से : 21/10/2018    तारीख को : 27/10/2018	Sanction No. : 9569/17-18    Sanction Date : 05/04/2017
कार्य-संहित : 3401001009/IF/7080901219569	कार्य का नाम : GRAM SARUGUDI ME ANITA DEVI KE JAMIN PAR SINCHAI KOOP NIRMAN 17-18

Measurement Book Detail

MB NO.  216        Page NO.  1

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 JALESHWAR MAHTO(Husband) JH-01-001-009-006/102 OTHER SARUGUDI A A A A A A A 0 168 0 0 0 0       3401001WL085218   2 GIRIBALA DEVI JH-01-001-009-006/38 OTHER SARUGUDI A A A A A A A 0 168 0 0 0 0       3401001WL085218   3 LAKHINDRA MAHTO JH-01-001-009-006/20 OTHER SARUGUDI A A A A A A A 0 168 0 0 0 0 JHARKHAND GRAMIN BANK JONHA BKID0JHARGB 3401001WL085218   4 BASANTI DEVI JH-01-001-009-006/144 OTHER SARUGUDI A A A A A A A 0 168 0 0 0 0 STATE BANK OF INDIA RAHE SBIN0006445 3401001WL085218   5 TRILOCHAN MAHTO JH-01-001-009-006/35 OTHER SARUGUDI A A A A A A A 0 168 0 0 0 0 INDIAN OVERSEAS BANK SALHAN BEDWARI IOBA0003382 3401001WL085218   6 GITA DEVI JH-01-001-009-006/35 OTHER SARUGUDI A A A A A A A 0 168 0 0 0 0 INDIAN OVERSEAS BANK SALHAN BEDWARI IOBA0003382 3401001WL085218   7 KOKILA DEVI(Self) JH-01-001-009-006/171 OTHER SARUGUDI A A A A A A A 0 168 0 0 0 0 STATE BANK OF INDIA RAHE SBIN0006445 3401001WL085218   8 NIRMALA DEVI JH-01-001-009-006/134 OTHER SARUGUDI A A A A A A A 0 168 0 0 0 0 STATE BANK OF INDIA RAHE SBIN0006445 3401001WL085218   9 ANITA DEVI(Self) JH-01-001-009-006/102 OTHER SARUGUDI P A A A A A A 1 168 168 0 0 168 STATE BANK OF INDIA RAHE SBIN0006445 3401001WL085218 Credited 29/11/2018   कुल हाजिरी 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 168

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 168 Average Per labour 18.6667

Total man days : 1